Master Blaster of Statutory Audit by CA Tushar Makkar

STATUTORY AUDIT

Course Curriculum

Introduction of course and basics of statutory audit

Time: 9 min 35 sec

Planning & Pre appointment formalities in Audit

Sessions: 7 | Time: 19 min 56 sec
Independence confirmation (2 pages)
Fraud inquiry procedure format (3 pages)
Intimation to auditor appointment (1 pages)
NOC acceptance (1 pages)
NOC_Request (1 pages)
AUDITORS CONSENT AND CERTIFICATE - AGM Appointment (1)
Engagement letter format

Materiality (Most Important in Audit)

Sessions: 2 | Time: 36 min 49 sec
Dummy BS, PL & CFS

Revenue - Process flow, Test of controls, Substantive testing & Sampling Part - 1

Sessions: 6 | Time: 1 hour 51 min 43 sec
Revenue - Process flow, Test of controls, Substantive testing & Sampling Part - 2 52 min 27 sec
RCM_Revenue_Chetan Work
Dummy sales register & Sales work paper
Sample methodolgy
Samples Data
RCM_Revenue_Final

Purchase - Process flow, Test of controls, & Substantive testing

Sessions: 4 | Time: 51 min 51 sec
Purchase samples
Purchase work paper and purchase register
Purchase RCM_chetan work
Purchase RCM_Final

Inventory - Process flow, Test of controls, & Substantive testing

Sessions: 3 | Time: 50 min 36 sec
Inventory work paper & Inventory valuation sheet
Inventory RCM_Chetan work
Inventory RCM_Final

Employee benefit expenses, Property plant & equipment, Cash & Bank, Trade receivables/Trade payables

Sessions: 3 | Time: 40 min 20 sec
Employee benefit expenses, Property plant & equipment, Cash & Bank, Trade receivables/Trade payables 40 min 20 sec
Depreciation_Companies_ Act 2013
Other Areas assertions

Satyam Scandal linked with assertions

Sessions: 2 | Time: 40 min 5 sec
Case Study on Satyam Scandal 39 min 5 sec
Attachment for Satyam Case

Completion stage in Audit

Time: 15 min 14 sec

Financial analysis - Variance analysis & Ratio analysis

Time: 23 min 43 sec

Audit report - Main audit report, ICFR report & CARO report

Sessions: 7 | Time: 1 hour 52 min 46
Audit report - Main audit report, ICFR report & CARO report- Part 1 48 min 5 sec
Audit report - Main audit report, ICFR report & CARO report- Part 2 34 min 12 sec
Audit report - Main audit report, ICFR report & CARO report- Part 3 30 min 29 sec
Annual-Report
CARO guidance note
Management-representation-letter-Format
Chetan prepared_auditor report

Audit Interview - Important Questions & Answers discussion

Sessions: 3 | Time: 1 hour 11 min 2 sec
Audit Interview - Important Questions & Answers discussion Part 1 34 min 18 sec
Audit Interview - Important Questions & Answers discussion Part 2 36 min 44 sec
Interview Questions for Statutory audit

Meet Your Instructor

CA Tushar Makkar

CA Tushar Makkar, with over 9 years of audit experience, has led large teams. Known for sharing practical audit knowledge, earned immense appreciation and over 110k followers across multiple platforms. He has the largest audit community in India. His expertise encompasses Internal Financial Control, Statutory and Internal Audit, and Bookkeeping, with a particular focus on IND AS, US GAAP & IFRS. As the founder of his own venture, he has catered to diverse global clientele, including US and beyond